<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210400335101000113550010000262971897215858"><ide><cUF>31</cUF><cNF>89721585</cNF><natOp>VENDA DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>26297</nNF><dhEmi>2021-04-29T18:00:53-03:00</dhEmi><dhSaiEnt>2021-04-29T18:00:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3144003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>00335101000113</CNPJ><xNome>ORGANIZACOES KAKINHO E FILHOS LTDA</xNome><xFant>LATICINIOS LITO</xFant><enderEmit><xLgr>FAZENDA PEIXINHO</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3144003</cMun><xMun>MUTUM</xMun><UF>MG</UF><CEP>36955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3333121380</fone></enderEmit><IE>4409125160003</IE><IM>00053</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>03188577000167</CNPJ><xNome>COMERCIAL ARMANDO RODRIGUES LTDA</xNome><enderDest><xLgr>RUA PEDRA CORAL</xLgr><nro>69</nro><xBairro>PIRATININGA</xBairro><cMun>3106200</cMun><xMun>BELO HORIZONTE</xMun><UF>MG</UF><CEP>31570560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0620873830015</IE></dest><autXML><CNPJ>07649432000177</CNPJ></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>00001</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>64.1000</qCom><vUnCom>20.5000000000</vUnCom><vProd>1314.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.1000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.99</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>511.03</vBC><pICMS>18.0000</pICMS><vICMS>91.99</vICMS><modBCST>4</modBCST><pMVAST>38.0000</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>705.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>511.03</vBC><vICMS>91.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>705.23</vBCST><vST>34.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1314.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1349.00</vNF><vTotTrib>91.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00335101000113</CNPJ><xNome>ORGANIZACOES KAKINHO E FILHOS LTDA</xNome><IE>4409125160003</IE><xEnder>FAZENDA PEIXINHO, SN</xEnder><xMun>MUTUM</xMun><UF>MG</UF></transporta><vol><qVol>3</qVol><esp>Caixas</esp><pesoL>64.100</pesoL></vol></transp><cobr><fat><nFat>026297</nFat><vOrig>1349.00</vOrig><vDesc>0.00</vDesc><vLiq>1349.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-30</dVenc><vDup>1349.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>1349.00</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 30/04/2021, Valor: 1.349,00 Reducao de 61,11% da BC do ICMS conforme Item 20, alinea a, Parte 1 do Anexo IV do RICMS/MG. Aliquota zero PIS/COFINS nos termos do inciso XII, art. 1 da Lei 10.925/04. Impresso por: MAICA Transportador: ORGANIZACOES KAKINHO E FILHOS LTDA Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) CNPJ/CPF: 00335101000113 End.: FAZENDA PEIXINHO Cidade: MUTUM UF: MG Qtde: 3 Especie: Caixas Valor Aprox Tributos R$ 91,99 (6,82%)</infCpl></infAdic><infRespTec><CNPJ>06223664000104</CNPJ><xContato>Roberto Arrocha Sinicio</xContato><email>roberto@magistech.com.br</email><fone>3138911803</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31210400335101000113550010000262971897215858"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>2fprUXh4p996Ce66c7dvCJfgCuo=</DigestValue></Reference></SignedInfo><SignatureValue>mQJytbRDFmxQbkuRnHyg9pMV354PJuq+zLJBYuTAluany7mrGzSuzPvSiBW8c6tXc/g+NY+k0+2jJccc3E8RMh2EqNA9Qc72KCZibtH3wxE7Mn50v6FhWUk/iZV4yh3lXUto1JSND0SMf6mZ85bOSuso/bcx3eqpwGcRpc8rj4hvXyYRk3t2wkcNDyGER/ONZGaYczKOMs3cOw+zkQ8NsNTpVtF4WLAyjBfx7h5dv5CsEsQ6RgMFno8o5PbHetV6mSCu0yNK783/c8kQpoUK4wAVG6nd8Eq+LmitMvjZbBPwh2jr9L4rR/id1JLiB3dpCjvFbvy0iwM1H2JJDRg3TA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214136035074">
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  <verAplic>14.4.26-SE6</verAplic>
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  <dhRecbto>2021-04-29T18:02:43-03:00</dhRecbto>
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